Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 934,664 | 10/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 318,507 | 10/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 44,064 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 104,935 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 214,868 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 30,317 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 15,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:50 AM. |